Senior Debtors Controller jobs in Parow

A leading fruit distribution company in Durbanville is seeking a detail-oriented Debtors Administrator to manage client accounts and ensure accuracy in financial records. Responsibilities include monitoring debtors' books, handling customer queries, and managing financial documentation. The ideal candidate should possess a relevant qualification in Finance or Accounting, along with at least 3-5...

Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...

Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial...

JOB ALERT - NEW PERMANENT VACANCY!!! POSITION: DEBTORS CONTROLLER LOCATION: EPPING, CAPE TOWN MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Must have a minimum 3 to 5 years’ experience in Full Debtors Function (ESSENTIAL) - Highly experienced on Syspro (ESSENTIAL) - Must have good knowledge on all MS Office packages with Advanced MS Office Excel experience (ESSENTIAL) - Willing to work...

Job title - National debtors controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities: - Managing Accounts Receivable: - This involves processing and...

Debtors Controller A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently require the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller. Core Competencies:Invoicing for group of companies;Collection of outstanding monies;Payment allocation on...

A manufacturing client in Parow is seeking an experienced Accountant to manage financial operations for their team. The ideal candidate will have over 7 years of experience in full accounting, financial controlling, and team management using SAGE software. Responsibilities include ensuring all statutory returns and financial reports are completed accurately. A BCom or relevant financial degree is...

A well-established national company is seeking an experienced Credit Controller for its office in Cape Town. The role involves managing a large debtors book of approximately R40 million, handling about 500 active customers, and ensuring efficient credit control processes. Key responsibilities include daily customer liaison, payment allocation, and maintaining accurate records. The ideal candidate...

A financial management company in Cape Town is seeking a Debtors Manager responsible for managing all outstanding debtors, ensuring optimal cash flow, and reducing credit risk. The role requires a seasoned professional with over 10 years of debtors experience, at least 3-5 years in a leadership position, and a strong background in credit risk management. Candidates must have a relevant financial...

SENIOR DEBTORS CONTROLLER - R 30,000pm - STELLENBOSCH Our client is looking for a detail-driven and seasoned Debtors professional ready to take ownership of a vital finance function in a respected multi sector group. In this role, you’ll manage the full debtors process — from invoicing to collections — while building strong client relationships and ensuring accurate, complete financial records....

A reputable business in accounts management is seeking a dedicated individual to manage debt collection activities in Cape Town. The ideal candidate will have a Grade 12 qualification and preferably an accounting or credit management degree. You should have at least 4 years of relevant experience and be well-versed in the National Credit Act. The role involves minimizing bad debt and fostering...

Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...

A financial services agency is seeking a reliable and self-driven Credit Controller to join their FMCG finance team in Cape Town. The role is responsible for managing the debtor’s book, ensuring accurate collections, resolving queries, and maintaining relationships with retail customers like SPAR and Shoprite. Candidates should have at least 5 years of experience in credit control, strong Excel...

Debtors Controller A company in the travel industry is looking for a Debtors Controller. Duties & Responsibilities As the Debtors Controller, you will ensure effective cash collection from clients and customers. Responsibilities include: - Maintaining client accounts and expectations effectively and efficiently. - Ensuring that all transactions on credit card statements are accompanied by...

My client is seeking a detail-oriented and proactive Debtors Controller to support the effective management of their groups debtors function. This role plays a key part in monitoring outstanding balances, enforcing credit and collections policies, and maintaining strong relationships with both internal teams and external clients. This role is based in Stellenbosch, Western Cape. Key...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

A leading financial services firm based in Western Cape, South Africa, is seeking a Senior Financial Manager. This role involves comprehensive oversight and execution of financial reporting strategy and processes. Candidates must demonstrate experience in financial management and a solid understanding of budgeting and forecasting. The position offers an opportunity to collaborate with multiple...

Job description Job title - National Debtors Controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors' management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities:Managing Accounts Receivable:This involves...

Reference: CPT003400-Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full capability of running the quotations, invoicing, and debtors alongside the Director and Financial Manager. We require a "people’s person" who will dive into the heart of financial operations,...

Overview Finance Administrator required in Parow, Cape Town. Are you experienced in managing the full Debtors function as part of a large finance team? Our client is a well-established company in the Northern Suburbs of Cape Town, and they are seeking a detail-oriented professional to manage the full debtors process. The role requires excellent organisational skills and strong time management to...